HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8855680Date: 9/23/2008
City of
�Fort Collins
Page Number: 1
Purchase Order Number: 8855680
Delivery Date: 9/22/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 12,310.00
Xerox WC7335 Color Copier
Xerox WC7335 Color MFP
Quantity: One (1)
Includes: Delivery, Set-up, Training, and Fiery Network Printing.
Per Lewan Quote dated 09/12/08.
Price per CSU Purchase Program# D900597,
Includes Trade -In Allowance of $700 for (1) Konica -Minolta
Model 8031 Color Copier, Serial # 65EE01454.
Location: Fort Collins Museum @ 200 Mathews Street, Library Park,
Fort Collins, CO 80524""
Service & Supplies per separate PO.
Total
aty of tort uciirnnDirector of Purchasing and Risk Management
This order is nNQthalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$12,310.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580